Call report 2012Q2
SERVBANK, NATIONAL ASSOCIATION — 2012Q2
The 22 measures SERVBANK, NATIONAL ASSOCIATION reported to the FFIEC for 2012Q2, each linked to its source filing.
Balance sheet
What the bank holds and owes at quarter end
| Measure | Value | Unit | Source |
|---|---|---|---|
| Total assets | 131,554,000 | USD | evidence → |
| Total loans | 95,364,000 | USD | evidence → |
| Allowance for loan losses | 1,738,000 | USD | evidence → |
| Securities available for sale | 13,463,000 | USD | evidence → |
| Securities held to maturity | 0 | USD | evidence → |
| Trading assets | 0 | USD | evidence → |
| Total deposits | 115,793,000 | USD | evidence → |
| Interest-bearing deposits | 101,610,000 | USD | evidence → |
| Noninterest-bearing deposits | 14,184,000 | USD | evidence → |
| Equity capital | 8,434,000 | USD | evidence → |
Income
Cumulative from the start of the year, as filed — Q1 covers January to March, Q2 January to June, Q4 the full year
| Measure | Value | Unit | Source |
|---|---|---|---|
| Interest income | 3,192,000 | USD | evidence → |
| Interest expense | 979,000 | USD | evidence → |
| Net interest income | 2,213,000 | USD | evidence → |
| Noninterest income | 387,000 | USD | evidence → |
| Noninterest expense | 2,595,000 | USD | evidence → |
| Provision for loan losses | 120,000 | USD | evidence → |
| Pretax income | 139,000 | USD | evidence → |
| Income tax | 44,000 | USD | evidence → |
| Net income | 95,000 | USD | evidence → |
Regulatory capital
Basel measures — not reported for every quarter
| Measure | Value | Unit | Source |
|---|---|---|---|
| Tier 1 capital | 7,851,000 | USD | evidence → |
| Total capital | 8,975,000 | USD | evidence → |
| Risk-weighted assets | 89,423,000 | USD | evidence → |